| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| YOGESH KUSHWAHA(Self) MP-43-001-024-001/1611 | OTHER |
सिराली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL007228
|
|
|
|
|
2
| MAYA BAI(Wife) MP-43-001-024-001/1611 | OTHER |
सिराली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1743001WL007228
|
|
|
|
|
3
| Suresh(Self) MP-43-001-049-002/660 | OTHER |
जान्नाखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1743001WL007228
| Credited |
04/07/2020
|
|
|
4
| ANAND SINGH KUSHWAHA(Self) MP-43-001-024-001/1609 | OTHER |
सिराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
5
| KANCHNA BAI(Wife) MP-43-001-024-001/1609 | OTHER |
सिराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041203 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
6
| श्याम लाल किशोरी लाल(Self) MP-43-001-049-001/89 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007228
| Credited |
01/07/2020
|
|
|
7
| Maya(Self) MP-43-001-049-001/621 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
8
| Manish(Son) MP-43-001-049-001/621 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
9
| rinki(Daughter) MP-43-001-049-001/621 | OTHER |
धनकार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SIRALI | SBIN0010792 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
10
| PREMSING KUSHWAHA(Self) MP-43-001-024-001/1608 | OTHER |
सिराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
11
| GAYATRI BAI KUSHWAHA(Wife) MP-43-001-024-001/1608 | OTHER |
सिराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
12
| SANDIP(Son) MP-43-001-024-001/1608 | OTHER |
सिराली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SIRALI | BKID0009542 |
1743001WL007228
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |